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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:50:58 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013002_070323APB_FTO_1084881
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Thirurangadi KL-05-013-002-010/845
(Nannambra) 		1605013002NRG23280220231185471 07/03/2023 asleena 1605013002WL094502 asleena 00078 CNRB0001049 1866 1866 Processed 22/03/2023 0016268393 ASLEENA U CANARA BANK(508532)
SubTotal 1866 1866
2 Thirurangadi KL-05-013-002-004/9
(Nannambra) 		1605013002NRG23280220231185469 07/03/2023 savithri 1605013002WL094502 savithri 00078 CNRB0003786 1866 1866 Processed 22/03/2023 0016268376 SAVITHRI VP CANARA BANK(508532)
3 Thirurangadi KL-05-013-002-010/845
(Nannambra) 		1605013002NRG23280220231185470 07/03/2023 KUNHIMOHAMED 1605013002WL094502 KUNHIMOHAMED 00078 CNRB0003786 1866 1866 Processed 22/03/2023 0016268374 KUNHI MUHAMMED T CANARA BANK(508532)
4 Thirurangadi KL-05-013-002-021/933
(Nannambra) 		1605013002NRG23280220231185484 07/03/2023 muhammed rafeeq 1605013002WL094502 muhammed rafeeq 00078 CNRB0003786 1866 1866 Processed 22/03/2023 0016268375 MOHAMMED RAFEEK K CANARA BANK(508532)
5 Thirurangadi KL-05-013-002-021/933
(Nannambra) 		1605013002NRG23280220231185485 07/03/2023 SUHARA 1605013002WL094502 SUHARA 00078 CNRB0003786 1866 1866 Processed 22/03/2023 0016268373 SUHARA CANARA BANK(508532)
SubTotal 7464 7464
6 Thirurangadi KL-05-013-002-014/2
(Nannambra) 		1605013002NRG23280220231185480 07/03/2023 DEVAKI 1605013002WL094502 DEVAKI 00410 CNRB00SMGB4 1866 1866 Processed 22/03/2023 0016268380 DEVAKI A KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
7 Thirurangadi KL-05-013-002-011/304
(Nannambra) 		1605013002NRG23280220231185473 07/03/2023 valsala 1605013002WL094502 valsala 00415 SBIN0070211 1866 1866 Processed 22/03/2023 0016268386 MRS VALSALA CHANATH STATE BANK OF INDIA(508548)
SubTotal 1866 1866
8 Thirurangadi KL-05-013-002-014/39
(Nannambra) 		1605013002NRG23280220231185481 07/03/2023 bindu 1605013002WL094502 bindu 00415 SBIN0071162 1866 1866 Processed 22/03/2023 0016268387 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
SubTotal 1866 1866
9 Thirurangadi KL-05-013-002-004/108
(Nannambra) 		1605013002NRG23280220231185464 07/03/2023 ARIFA 1605013002WL094502 ARIFA 00657 KLGB0040275 1866 1866 Processed 22/03/2023 0016268388 ARIFA VP KERALA GRAMIN BANK(607476)
10 Thirurangadi KL-05-013-002-004/117
(Nannambra) 		1605013002NRG23280220231185465 07/03/2023 HABEEBA 1605013002WL094502 HABEEBA 00657 KLGB0040275 1555 1555 Processed 22/03/2023 0016268384 HABEEBA V KERALA GRAMIN BANK(607476)
11 Thirurangadi KL-05-013-002-004/17
(Nannambra) 		1605013002NRG23280220231185466 07/03/2023 SAKKEENA 1605013002WL094502 SAKKEENA 00657 KLGB0040275 1866 1866 Processed 22/03/2023 0016268377 SAKKEENA V P KERALA GRAMIN BANK(607476)
12 Thirurangadi KL-05-013-002-004/2
(Nannambra) 		1605013002NRG23280220231185467 07/03/2023 MAIMOONATH 1605013002WL094502 MAIMOONATH 00657 KLGB0040275 1555 1555 Processed 22/03/2023 0016268392 MYMOONATH CANARA BANK(508532)
13 Thirurangadi KL-05-013-002-004/5
(Nannambra) 		1605013002NRG23280220231185468 07/03/2023 SMITHA K 1605013002WL094502 SMITHA K 00657 KLGB0040275 1555 1555 Processed 22/03/2023 0016268382 SMITHA K KERALA GRAMIN BANK(607476)
14 Thirurangadi KL-05-013-002-011/104
(Nannambra) 		1605013002NRG23280220231185472 07/03/2023 GEETHA 1605013002WL094502 GEETHA 00657 KLGB0040275 1866 1866 Processed 22/03/2023 0016268394 GEETHA K KERALA GRAMIN BANK(607476)
15 Thirurangadi KL-05-013-002-011/9
(Nannambra) 		1605013002NRG23280220231185474 07/03/2023 LAKSHMI 1605013002WL094502 LAKSHMI 00657 KLGB0040275 1555 1555 Processed 22/03/2023 0016268391 LAKSHMI C K KERALA GRAMIN BANK(607476)
16 Thirurangadi KL-05-013-002-011/91
(Nannambra) 		1605013002NRG23280220231185475 07/03/2023 LAKSHMI BHASKARAN 1605013002WL094502 LAKSHMI BHASKARAN 00657 KLGB0040275 1866 1866 Processed 22/03/2023 0016268383 LAKSHMI BHASKARAN KERALA GRAMIN BANK(607476)
17 Thirurangadi KL-05-013-002-011/99
(Nannambra) 		1605013002NRG23280220231185476 07/03/2023 GEETHA 1605013002WL094502 GEETHA 00657 KLGB0040275 1866 1866 Processed 22/03/2023 0016268385 GEETHA P KERALA GRAMIN BANK(607476)
18 Thirurangadi KL-05-013-002-012/12
(Nannambra) 		1605013002NRG23280220231185477 07/03/2023 GEETHA 1605013002WL094502 GEETHA 00657 KLGB0040275 1866 1866 Processed 22/03/2023 0016268381 GEETHA CHELATPARAMBIL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Thirurangadi KL-05-013-002-012/53
(Nannambra) 		1605013002NRG23280220231185478 07/03/2023 SHEEMA 1605013002WL094502 SHEEMA 00657 KLGB0040275 1866 1866 Processed 22/03/2023 0016268379 SHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Thirurangadi KL-05-013-002-012/6
(Nannambra) 		1605013002NRG23280220231185479 07/03/2023 AMMU 1605013002WL094502 AMMU 00657 KLGB0040275 1866 1866 Processed 22/03/2023 0016268390 AMMU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Thirurangadi KL-05-013-002-015/23
(Nannambra) 		1605013002NRG23280220231185482 07/03/2023 RUGMINI 1605013002WL094502 RUGMINI 00657 KLGB0040275 1866 1866 Processed 22/03/2023 0016268378 RUGMINI K KERALA GRAMIN BANK(607476)
22 Thirurangadi KL-05-013-002-021/90
(Nannambra) 		1605013002NRG23280220231185483 07/03/2023 ABDURASHEED 1605013002WL094502 ABDURASHEED 00657 KLGB0040275 1866 1866 Processed 22/03/2023 0016268389 ABDURASHEED KERALA GRAMIN BANK(607476)
SubTotal 24880 24880
Total 39808 39808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013002_070323APB_FTO_1084881 Canara Bank CNRB0001049 VAILATHUR 1866
2 Thirurangadi KL1605013002_070323APB_FTO_1084881 Canara Bank CNRB0003786 NANNAMBRA 7464
3 Thirurangadi KL1605013002_070323APB_FTO_1084881 South Malabar Gramin Bank CNRB00SMGB4 CHEMMAD 1866
4 Thirurangadi KL1605013002_070323APB_FTO_1084881 State Bank Of India SBIN0070211 TANUR 1866
5 Thirurangadi KL1605013002_070323APB_FTO_1084881 State Bank Of India SBIN0071162 KODINJI 1866
6 Thirurangadi KL1605013002_070323APB_FTO_1084881 Kerala Gramin Bank KLGB0040275 CHEMMAD 24880

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